|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJA
|
MH-32-008-005-001/148
(BELMANDAL)
|
1832008000NRG24080620230021682
|
08/06/2023
|
usha rajendra nichal
|
1832008WL002810
|
usha rajendra nichal
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011D2159
|
|
usha rajendra nichal
|
()
|
|
2
|
KARANJA
|
MH-32-008-070-001/528
(SHELUVADA)
|
1832008000NRG24080620230021695
|
08/06/2023
|
Bharat Sharao lokhande
|
1832008WL002812
|
Bharat Sharao lokhande
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011D214C
|
|
Bharat Sharao lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-094-001/405
(WADGAON IZARA)
|
1832008000NRG24080620230021614
|
08/06/2023
|
PAVAN PUNDLIK CHAVHAN
|
1832008WL002798
|
PAVAN PUNDLIK CHAVHAN
|
00048
|
BKID0009661
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
N0623011D214D
|
|
PAVAN PUNDLIK CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-070-001/110
(SHELUVADA)
|
1832008000NRG24080620230021694
|
08/06/2023
|
kanta raju kusalkar
|
1832008WL002812
|
kanta raju kusalkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011D2152
|
|
MRS KANTA RAJU KUSALAKAR
|
()
|
|
5
|
KARANJA
|
MH-32-008-070-001/256
(SHELUVADA)
|
1832008000NRG24080620230021662
|
08/06/2023
|
ganesh arun maske
|
1832008WL002808
|
ganesh arun maske
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011D2154
|
|
MR GANESH ARUN MASKE
|
()
|
|
6
|
KARANJA
|
MH-32-008-094-001/437
(WADGAON IZARA)
|
1832008000NRG24080620230021617
|
08/06/2023
|
Ankita Ramkisan Rathod
|
1832008WL002798
|
Ankita Ramkisan Rathod
|
00415
|
SBIN0000404
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
N0623011D2153
|
|
MRS ANKITA RAMKISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-004-001/199
(BELKHED)
|
1832008000NRG24080620230021645
|
08/06/2023
|
OMKAR LAXMAN HATKAR
|
1832008WL002804
|
OMKAR LAXMAN HATKAR
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011D215A
|
|
MR OMKAR LAXMAN HATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-084-001/109
(WADGAON IZARA)
|
1832008000NRG24080620230021538
|
08/06/2023
|
babita balu jadhav
|
1832008WL002786
|
babita balu jadhav
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
N0623011D2155
|
|
babita balu jadhav
|
()
|
|
9
|
KARANJA
|
MH-32-008-084-001/12
(WADGAON IZARA)
|
1832008000NRG24080620230021539
|
08/06/2023
|
shankar bhagaji chavhan
|
1832008WL002786
|
shankar bhagaji chavhan
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
N0623011D2157
|
|
shankar bhagaji chavhan
|
()
|
|
10
|
KARANJA
|
MH-32-008-084-001/173
(WADGAON IZARA)
|
1832008000NRG24080620230021541
|
08/06/2023
|
ajay shankar jadhav
|
1832008WL002786
|
ajay shankar jadhav
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
N0623011D2156
|
|
ajay shankar jadhav
|
()
|
|
11
|
KARANJA
|
MH-32-008-084-001/173
(WADGAON IZARA)
|
1832008000NRG24080620230021668
|
08/06/2023
|
jotibai ajay jadhav
|
1832008WL002809
|
jotibai ajay jadhav
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Rejected
|
13/06/2023
|
|
N0623011D2151
|
No Such Account
|
|
|
|
12
|
KARANJA
|
MH-32-008-084-001/67
(WADGAON IZARA)
|
1832008000NRG24080620230021542
|
08/06/2023
|
bharat devsing rathod
|
1832008WL002786
|
bharat devsing rathod
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
N0623011D2158
|
|
bharat devsing rathod
|
()
|
|
13
|
KARANJA
|
MH-32-008-084-001/67
(WADGAON IZARA)
|
1832008000NRG24080620230021543
|
08/06/2023
|
shalu bharat rathod
|
1832008WL002786
|
shalu bharat rathod
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
N0623011D2150
|
|
shalu bharat rathod
|
()
|
|
14
|
KARANJA
|
MH-32-008-094-001/274
(WADGAON IZARA)
|
1832008000NRG24080620230021613
|
08/06/2023
|
harichandra sitaram rathod
|
1832008WL002798
|
harichandra sitaram rathod
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
N0623011D214E
|
|
harichandra sitaram rathod
|
()
|
|
15
|
KARANJA
|
MH-32-008-094-001/418
(WADGAON IZARA)
|
1832008000NRG24080620230021615
|
08/06/2023
|
KAJAL SHRAVAN CHAVHAN
|
1832008WL002798
|
KAJAL SHRAVAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
N0623011D214F
|
|
KAJAL SHRAVAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|